SOC2 Evidence Request
Checklist of evidence needed from Acme before the review can close.
needs-response
Request packet
12 KB · Updated 2026-07-02
Policy snapshot
Access
| Action | Decision | Reason |
|---|---|---|
| view metadata | Allowed | Ana can submit evidence but not manage review permissions. Inherited from collection security-review. |
| view preview | Allowed | Ana can submit evidence but not manage review permissions. Inherited from collection security-review. |
| download original | Blocked | No grant allows ana@acme.co to download_original this artifact. |
| view version history | Allowed | Ana can submit evidence but not manage review permissions. Inherited from collection security-review. |
| compare versions | Allowed | Ana can submit evidence but not manage review permissions. Inherited from collection security-review. |
| view diff | Allowed | Ana can submit evidence but not manage review permissions. Inherited from collection security-review. |
| comment | Blocked | No grant allows ana@acme.co to comment this artifact. |
| upload | Allowed | Ana can submit evidence but not manage review permissions. Inherited from collection security-review. |
| create request | Blocked | No grant allows ana@acme.co to create_request this artifact. |
| share | Blocked | No grant allows ana@acme.co to share this artifact. |
| manage access | Blocked | No grant allows ana@acme.co to manage_access this artifact. |
History
Version timeline
Latest responsibility diff
soc2-evidence-v1 to soc2-evidence-v2
1 metadata field(s) changed
1 text line(s) added, 0 text line(s) removed
Added
+ Vendor list
Removed
No text removals.
Responsible
Rahul made the latest version under the manage role.
File thread
Please attach the current access review export and incident response policy here.